Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District :
Bhadrak
Block Panchayat & Equivalent :
Basudevpur
TypeOfTransaction
OB Advance Adjustment
Voucher Date
04/01/2022
Voucher No
MGNREGA/2021-22/J/2
Particulars
Advance Adjusted against Sri Satish Chandra Nayak ACP Vide Vr No 88 dated 31.03.2018 Rs 20000.00 towards DSC Enrollment now adjusted
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MG National Rural Employment Guarantee Act FromComponent Name : MG National Rural Employment Guarantee Act
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : MG National Rural Employment Guarantee Act ToComponent Name : Administrative Expenses
ToAccount Head :